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How to file gstr 1
please tell me someone how to file gstr 1 for work contractor's in b2b
Replies (5)
This is same for all. Just enter data in b2b or b2c, as per transactions and file.
or elaborate your query.
or elaborate your query.
What about the invoice no sir
There is separate option for entering invoice number in GST R1.
Sir I know that their is separate column in gstr 1 but how to raise the inv no lineman according to the work orders
Sorry, but still i didn't get your exact issue.
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